Investment Property
1,676,565 GBP2023-11-30
1,676,565 GBP2022-11-30
Debtors
97,368 GBP2023-11-30
93,223 GBP2022-11-30
Cash at bank and in hand
54,398 GBP2023-11-30
176,531 GBP2022-11-30
Current Assets
151,766 GBP2023-11-30
269,754 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-70,303 GBP2023-11-30
-88,178 GBP2022-11-30
Net Current Assets/Liabilities
81,463 GBP2023-11-30
181,576 GBP2022-11-30
Total Assets Less Current Liabilities
1,758,028 GBP2023-11-30
1,858,141 GBP2022-11-30
Net Assets/Liabilities
1,698,171 GBP2023-11-30
1,798,284 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
452,533 GBP2023-11-30
452,533 GBP2022-11-30
Capital redemption reserve
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
1,244,634 GBP2023-11-30
1,344,747 GBP2022-11-30
Equity
1,698,171 GBP2023-11-30
1,798,284 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-11-30
88,105 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-88,105 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-11-30
88,105 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-88,105 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
1,676,565 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
47,061 GBP2023-11-30
53,235 GBP2022-11-30
Amounts Owed By Related Parties
8,100 GBP2023-11-30
Current
18,673 GBP2022-11-30
Other Debtors
Amounts falling due within one year
42,207 GBP2023-11-30
21,315 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
97,368 GBP2023-11-30
93,223 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,765 GBP2023-11-30
30,578 GBP2022-11-30
Other Taxation & Social Security Payable
Current
25,058 GBP2023-11-30
45,071 GBP2022-11-30
Other Creditors
Current
32,480 GBP2023-11-30
12,529 GBP2022-11-30
Creditors
Current
70,303 GBP2023-11-30
88,178 GBP2022-11-30